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19,726 lekë

ISHSH Rajonal Durres (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice4010131082025
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 19,726
Amount19,726 lekë
Invoice description1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / SHPENZIME TAKSA AUTOMJETI FAT.NR 2500325573 DT.10.06.2025